Form 990 for tax year 2022
Filed by CHILDRENS PHYSICIAN SERVICES OF SOUTH TEXAS.
Totals
- Total revenue
- $88,809,650
- Total expenses
- $105,872,787
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $104,537,375
- Management and general expenses
- $1,335,412
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $104,537,375
Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANA PAEZ MD
DIRECTOR
- Total calculated
- $368,487
- From this org
- $322,996
- From related orgs
- $0
- Other
- $45,491
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $234,891
- Bonus
- $40,603
- Other
- $47,503
- Deferred
- $22,835
- Nontaxable benefits
- $22,656
- Filer's total
- $368,488
-
ANGELINA D BHANDARI MD
DIRECTOR
- Total calculated
- $702,157
- From this org
- $649,184
- From related orgs
- $0
- Other
- $52,973
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $514,369
- Bonus
- $91,844
- Other
- $42,972
- Deferred
- $29,750
- Nontaxable benefits
- $23,223
- Filer's total
- $702,157
-
ASHOK K JAIN MD
DIRECTOR
- Total calculated
- $402,617
- From this org
- $350,701
- From related orgs
- $0
- Other
- $51,916
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $154,036
- Bonus
- $69,613
- Other
- $127,053
- Deferred
- $27,032
- Nontaxable benefits
- $24,884
- Filer's total
- $402,617
-
DANIEL MCKENNA MD
DIRECTOR
- Total calculated
- $730,869
- From this org
- $697,140
- From related orgs
- $0
- Other
- $33,729
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $558,129
- Bonus
- $96,409
- Other
- $42,602
- Deferred
- $7,625
- Nontaxable benefits
- $26,104
- Filer's total
- $730,869
-
VANESSA DIMAS MD
DIRECTOR
- Total calculated
- $632,390
- From this org
- $588,464
- From related orgs
- $0
- Other
- $43,926
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $468,306
- Bonus
- $102,717
- Other
- $17,441
- Deferred
- $18,705
- Nontaxable benefits
- $25,221
- Filer's total
- $632,390
-
CARRIE MANTINEO
SECRETARY
- Total calculated
- $99,349
- From this org
- $69,707
- From related orgs
- $0
- Other
- $29,642
- Hours/week
- 39 + 1 related
-
SARAH GARZA
PRESIDENT
- Total calculated
- $444,450
- From this org
- $0
- From related orgs
- $370,814
- Other
- $73,636
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $292,375 related
- Bonus
- $0 + $61,563 related
- Other
- $0 + $16,876 related
- Deferred
- $0 + $41,139 related
- Nontaxable benefits
- $0 + $32,497 related
- Filer's total
- $0 + $444,450 related
-
ALLISTER ARNOLD MD
RADIOLOGIST
- Total calculated
- $1,315,701
- From this org
- $1,250,979
- From related orgs
- $0
- Other
- $64,722
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $531,385
- Bonus
- $670,663
- Other
- $48,930
- Deferred
- $29,750
- Nontaxable benefits
- $34,972
- Filer's total
- $1,315,701
-
ASHLEY K HANNA MD
NEUROSURGEON
- Total calculated
- $1,412,538
- From this org
- $1,360,166
- From related orgs
- $0
- Other
- $52,372
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $801,581
- Bonus
- $512,654
- Other
- $45,931
- Deferred
- $22,125
- Nontaxable benefits
- $30,247
- Filer's total
- $1,412,538
-
JOHN F VISINTINE MD
PERINATOLOGIST
- Total calculated
- $1,243,036
- From this org
- $1,196,278
- From related orgs
- $0
- Other
- $46,758
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $536,019
- Bonus
- $614,075
- Other
- $46,183
- Deferred
- $18,459
- Nontaxable benefits
- $28,299
- Filer's total
- $1,243,036
-
PATRICK ALMOND MD
PEDIATRIC SURGEON
- Total calculated
- $1,291,090
- From this org
- $1,229,940
- From related orgs
- $0
- Other
- $61,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $626,478
- Bonus
- $485,188
- Other
- $118,274
- Deferred
- $28,900
- Nontaxable benefits
- $32,249
- Filer's total
- $1,291,089
-
STEPHEN M LANGLEY MD
CARDIOVASCULAR SURGEON
- Total calculated
- $1,455,768
- From this org
- $1,402,912
- From related orgs
- $0
- Other
- $52,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $555,470
- Bonus
- $339,487
- Other
- $507,956
- Deferred
- $22,125
- Nontaxable benefits
- $30,731
- Filer's total
- $1,455,768
-
JON ROBERTS MD
FORMER CHAIRMAN
- Total calculated
- $484,827
- From this org
- $432,655
- From related orgs
- $0
- Other
- $52,172
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $317,324
- Bonus
- $89,737
- Other
- $25,594
- Deferred
- $25,424
- Nontaxable benefits
- $26,747
- Filer's total
- $484,826
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY A RELATED TAX-EXEMPT ORGANIZATION. SEE SCHEDULE O FOR FORM 990, PART VI, LINES 15A AND 15B FOR THE PROCESS USED BY THE RELATED ORGANIZATION TO DETERMINE COMPENSATION.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- PARTICIPANTS IN/PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, THE NONQUALIFIED 403 (B) & 475(F) PLAN, COVERED THE EXECUTIVE LEADERSHIP TEAM. VESTING OCCURS WHEN EMPLOYEES MEET A PRESELECTED DATE THEY CHOOSE AT THE TIME OF ENROLLMENT. THE FOLLOWING INDIVIDUALS RECEIVED TAXABLE DISTRIBUTIONS FOR THE PLAN IN 2022, THE AMOUNTS ARE INCLUDED IN COLUMN (B)(III) AS OTHER COMPENSATION. STEPHEN M. LANGLEY, M.D. $459,256 PATRICK ALMOND. M.D. $63,444 SARAH GARZA $3,078 ASHOK K. JAIN, M.D. $82,159 ANA PAEZ, M.D. $24,613
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DRISCOLL VALLEY PHYSICIANS GROUP
501(c)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by DCH
-
501(c)(3) · AVIATION · TX · controlled entity
Directly controlled by DCH
-
501(c)(3) · CHARITABLE · TX · controlled entity
Directly controlled by DCH
-
501(c)(3) · HOSPITAL · TX
Directly controlled by NA
-
DRISCOLL CHILDREN'S HEALTH PLAN
501(c)(3) · MEDICAID HMO · TX · controlled entity
Directly controlled by DCH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411919349301656
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